Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Darlington-Smith Graphics 662 Dobbins Hollow Rd. Riner, VA 24149 |
logo design preliminary | Michael Abraham | 07/02/2015 | $ 45.00 |
| Johnson, Mary Ann H. 1002 Edwards Lane NE Blacksburg, VA 24060-5027 |
treasurer supplies and postage | Michael Abraham | 07/02/2015 | $ 159.38 |
| JTKWeb 2524 Marr St., NW Apt. 14D Roanoke, VA 24012 |
website design and development | Michael Abraham | 07/02/2015 | $ 575.00 |
| Darlington-Smith Graphics 662 Dobbins Hollow Rd. Riner, VA 24149 |
rack card design and logo complete design | Michael Abraham | 07/07/2015 | $ 221.96 |
| New River Home Town Bank 2950 Market St. Christiansburg, VA 24073 |
checks | Jane Abraham | 07/07/2015 | $ 33.52 |
| Print Place 1130 Avenue H East Arlington, TX 76011 |
door tags. doorknob hangers | Michael Abraham | 08/13/2015 | $ 109.50 |
| Signarama 424 Peppers Ferry Road Christiansburg, VA 24073 |
signs | Michael Abraham | 08/13/2015 | $ 522.29 |
| Campus Emporium 1337 St. Main St. Blacksburg, VA 24060 |
shirts with logo | Michael Abraham | 08/20/2015 | $ 249.57 |
| LWVCM-membership Happy Hollow Road Blacksburg, VA 24060 |
organization membership | Jane Abraham | 08/20/2015 | $ 75.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
